Hop in Booking System

Fri 11 Sep 2026 17:44:37 Phonebook

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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 01/12/2025 TO 31/12/2025 (31 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:527

Final Printed By: Joanna T. at 05/01/2026 16:31:43

This is View Only

P: Is Printed │ E: Is Done │ T: Supplier Invoice │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments
- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain

Booking ID	Voucher	Sup.INV	Tour..Date	Client's..Name	Adl	Cld	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20251204 #10359 P T E/1/	18498	1650	04/12/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251206 #10360 P T E/1/	18499	1650	06/12/2025	NA	1	0	//	2.HOP ON - H	0.00	23.00	11.50	-11.50
20251206 #10362 P T E/1/	14701	1650	06/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251206 #10363 P T E/1/	14702	1650	06/12/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251206 #10364 P T E/1/	14703	1650	06/12/2025	NA	2	1	//	2.HOP ON - H	0.00	66.00	33.00	-33.00
20251206 #10365 P T E/1/	14704	1650	06/12/2025	NA-24 HOURS	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20251206 #10366 P T E/1/	14705	1650	06/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251206 #10367 P T E/1/	14706	1650	06/12/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251209 #10370 P T E/1/	14707	1650	09/12/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251211 #10373 P T E/1/	14708	1650	11/12/2025	NA-24 HOURS	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20251211 #10374 P T E/1/	14709	1650	11/12/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251211 #10375 P T E/1/	14710	1650	11/12/2025	NA-24 HOURS	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20251212 #10379 P T E/1/	14711	1650	12/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251212 #10380 P T E/1/	14712	1650	12/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251213 #10385 P T E/1/	14713	1650	13/12/2025	NA-24 HOURS	3	0	//	2.HOP ON - H	0.00	63.00	31.50	-31.50
20251213 #10386 P T E/1/	14714	1650	13/12/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251216 #10391 P T E/1/	14715	1650	16/12/2025	NA	1	2	//	2.HOP ON - H	0.00	43.00	21.50	-21.50
20251216 #10392 P T E/1/	14716	1650	16/12/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251217 #10393 P T E/1/	14717	1650	17/12/2025	NA	4	0	//	2.HOP ON - H	0.00	92.00	46.00	-46.00
20251217 #10394 P T E/1/	14718	1650	17/12/2025	NA	2	3	//	2.HOP ON - H	0.00	76.00	38.00	-38.00
20251217 #10395 P T E/1/	14719	1650	17/12/2025	NA	2	2	//	2.HOP ON - H	0.00	66.00	33.00	-33.00
20251219 #10404 P T E/1/	14720	1650	19/12/2025	PAULINA ZACKPIOMBO DELPHI TOUR #10403	1	0	//	2.HOP ON - H	0.00	25.00	14.00	-14.00
20251222 #10410 P T E/1/	14721	1650	22/12/2025	NA	4	0	//	2.HOP ON - H	0.00	112.00	56.00	-56.00
20251223 #10412 P T E/1/	14722	1650	23/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251223 #10414 P T E/1/	14723	1650	23/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251226 #10424 P T E/1/	14725	1650	26/12/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251226 #10425 P T E/1/	14726	1650	26/12/2025	NA-24 HOURS	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20251226 #10426 P T E/1/	14727	1650	26/12/2025	NA-24 HOURS	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20251226 #10427 P T E/1/	14728	1650	26/12/2025	NA-24 HOURS	1	0	//	2.HOP ON - H	0.00	21.00	10.50	-10.50
20251226 #10430 P T E/1/	14731	1650	26/12/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251227 #10432 P T E/1/	14732	1650	27/12/2025	NA	4	0	//	2.HOP ON - H	0.00	112.00	56.00	-56.00
20251227 #10433 P T E/1/	14733	1650	27/12/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251227 #10434 P T E/1/	14734	1650	27/12/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251229 #10436 P T E/1/	14735	1650	29/12/2025	NA	3	2	//	2.HOP ON - H	0.00	104.00	52.00	-52.00
20251229 #10437 P T E/1/	14736	1650	29/12/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251229 #10438 P T E/1/	14737	1650	29/12/2025	NA	4	0	//	2.HOP ON - H	0.00	112.00	56.00	-56.00
20251230 #10441 P T E/1/	14738	1650	30/12/2025	NA-24 HOURS	1	0	//	2.HOP ON - H	0.00	25.00	12.50	-12.50
20251230 #10444 P T E/1/	14739	1650	30/12/2025	NA	3	0	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
					81	10				2167.00	1085.00	-1085.00

Total Bookings: 38 Pax: 91 - Gross: 1085.00 - Sup. Paid: 0.00

Final Invoice Amount: -1085.00€ (Balance to be paid) Status: Have Paid

Supplier Invoice Summary – View more Billings

Clearance	Supplier	Billing Periot Date Start	Billing Periot Date End	Date of Printing	Bookings	Invoice Amount	Supplier Invoice	Supplier Inv.Date
#527 T E	OPEN TOUR-BIG BUS 099466741	01/12/2025	31/12/2025	05/01/2026	38	-1085	Add + 1650

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1085.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIREOS BANK	19/02/2026	MAZI ME JAN 2026

Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:

1.Delete this clearance

2.Create the clearance again

Comments for this Clearance / Invoice

Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method

Uploaded File Name(s)	Actions
INVOICE HOP IN DECEMBER SALES 2025.pdf	Delete View
OPEN TOUR MARINAKIS DEK 2025 + JAN 2026.pdf	Delete View

Total Uploaded File(s): 2 .-